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Department of Transportation Bulletin No. DOT-41

The purpose of this bulletin is to provide agency instructions for processing the 2022 Shift Lump Sum Payment

New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)

… partner are both eligible to enroll in NYSHIP, only one may elect Family coverage (the other may either …

Department of Transportation Bulletin No. DOT-35

… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 Shift … of Transportation are affected. Background Pursuant to Article 51 of the 2016-2021 Operational Services Unit … Service Employees Association (CSEA), employees assigned to winter maintenance shifts which require them to change …

Town of Kirkwood - Board Oversight (2018M-71)

… periodically reviews bank reconciliations and canceled check images; third party documents; and water and sewer billing adjustments. Perform, or cause to be performed, the required annual audit of the Supervisor’s records. Town …

Forks Fire District #3 - Financial Planning (2018M-20)

… the District's attorney and ensure the capital reserve funds are properly established. District officials generally …

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… report – pdf] Audit Objective Determine whether Village of Lindenhurst (Village) employees and elected officials … audit statewide village lindenhurst …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… employees and all nine elected officials), 67 employees or 74 percent of employees tested and eight elected officials …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

Opinion 91-26

… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Architectural … employing library board member's daughter) -- Interest In Contract (library board member in contract with firm employing daughter) GENERAL MUNICIPAL …

Opinion 2006-8

… July 11, 1996, regarding A. 9040; see also Budget Report on S. 6278 of 1996). There is nothing in the …

Opinion 88-50

… upon the village board of trustees, after taking into account the more complete facts at its disposal and the best …

Payroll Improvement Project Bulletin No. PIP-013

… and impacted by the Payroll Improvement Project Go Live activities. Affected Employees All agency PayServ, PS … PayServ to PeopleSoft version 9.2 in March, 2021. Go Live activities are scheduled to begin on March 10, 2021 and … may reserve EmplIDs through March 9, 2021 but EmplIDs that do not have Job records associated to them will not be …

State Police Bulletin No. SP-216

… will be paid using the following effective dates and check date: Payments Pay Cycle/Pay Period Type Payment Effective Dates Check Date Location Pay Administration 1 Lag 04/01/2021 04/28/2021 … or Leave of Absence/MLL 9Mil Lv) on the payment effective date of 04/01/2021 (Administration) are eligible for …

Halfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … financial activities for the period January 1, 2011, to January 31, 2013. Background The District is a district … The Treasurer did not provide accounting information to their independent public accountant (accountant) in a …

CUNY Bulletin No. CU-407

… Purpose To explain procedures for entering payments into the Time … page. Affected Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out …

Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)

… Purpose of Audit The purpose of our audit was to determine if sewage treatment services … through December 31, 2014. Background In 1965, the City of Binghamton and the Village of Johnson City entered into an …

NY-Sun Incentive Program (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations in our initial audit report, … Authority (Authority) is charged with oversight of the NY-Sun Incentive Program (NY-Sun), which is part of … To determine the extent of implementation of the two recommendations in our initial …

Virgil Fire District – Internal Controls Over Financial Operations (2012M-329)

… bank statements or bank reconciliations, the Board cannot verify if it is approving all claims for payment. In … approved. Review the Treasurer’s bank reconciliations to verify that all disbursements are proper District charges and to verify the District’s cash balances. File the delinquent AUDs …

Newark Valley Fire District – Audit Follow-Up (2020M-30-F)

… of Review The purpose of our review was to assess the Newark Valley Fire District’s (District) progress, as of … in implementing our recommendations in the audit report Newark Valley Fire District – Board Oversight (2020M-30), … of the State, distinct and separate from the Town of Newark Valley in Tioga County. The District provides fire …

True North Rochester Preparatory Charter School – Contract Management (2014M-073)

… 1, 2011 through August 13, 2013. Background The True North Rochester Preparatory Charter School, located in the City of Rochester, is governed by the Board of Trustees which … True North Rochester Preparatory Charter School Contract Management …